Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
117591007 AUTO HIT | 0.00 | 1 052.18 |
030219320 HILTI BULGARIA | 0.00 | 270.64 |
102013645 SMK BURGAS | 0.00 | 1 766.90 |
102828411 GARANT CONSULT | 0.00 | 3 413.78 |
123737210 MEDINA MED | 0.00 | 1 262.63 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 1 839.60 |
200726056 PROSOL | 0.00 | 394.27 |
None
None
Notes:
* The projected contract value may be lower than the reported one because of any of the following reasons:
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
- For physical person, the contracted value does not include the employer expenses, which are admissible expenses and are accounted under the project
- The Beneficiary has reported expense only with an invoice without a contract with the selected contractor
- The beneficiary has reported over again expenses to the MA
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN